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Internal Control Manager Jobs in California (NOW HIRING)

JD.com, Inc.

Internal Audit Manager

Los Angeles, CA

$108K - $144K/yr

Evaluate internal control systems and ensure adherence to applicable laws.Perform risk assessments ... Prepare and present audit reports to the Management of auditted area.Collaborate with external ...

Huish Outdoors

Quality Control Manager

Costa Mesa, CA

Support internal and external audits and drive closure of findings and corrective actions * Lead ... Lead, coach, and develop a team of Quality Control Inspectors, including performance management and ...

Huish Outdoors LLC

Quality Control Manager

Costa Mesa, CA · On-site

$95K - $120K/yr

Support internal and external audits and drive closure of findings and corrective actions * Lead ... Lead, coach, and develop a team of Quality Control Inspectors, including performance management and ...

Huish Outdoors LLC

Quality Control Manager

Costa Mesa, CA · On-site

$95K - $120K/yr

Support internal and external audits and drive closure of findings and corrective actions * Lead ... Lead, coach, and develop a team of Quality Control Inspectors, including performance management and ...

PayPal, Inc.

Sr Manager, Internal Controls

San Jose, CA · On-site

Analyze current business trends to inform internal control strategies and improvements. Minimum Qualifications: * 8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of ...

East West Bank

Risk and Control Manager

Pasadena, CA · On-site

$90K/yr

Overview The Risk and Control Manager will work within the Bank's first line of defense function ... Develop and provide internal controls training to team members and development activities ...

PayPal

Sr Manager, Internal Controls

San Jose, CA

Analyze current business trends to inform internal control strategies and improvements. Minimum Qualifications: * 8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of ...

East West Bank

Risk and Control Manager

Pasadena, CA · On-site

$200K/yr

The Risk and Control Manager will work within the Bank's first line of defense function and will be ... Develop and provide internal controls training to team members and development activities ...

Aveva

Internal Controls Manager

Lake Forest, CA · Hybrid

$94K - $156K/yr

Provide control owners with guidance to ensure effective monitoring processes are developed for ... Manage the relationship with Internal Audit including working on an integrated audit plan meeting ...

AEVEX

Export Control Manager

Solana Beach, CA

An Export Control Manager is responsible for ensuring compliance with export regulations and laws ... Create, implement, and maintain the company's internal export compliance program (ECP), including ...

Hired by Matrix

Be Seen First

QC/QA Investigator

Camarillo, CA · On-site

$70/hr

Supporting and managing daily QC laboratory operations, ensuring testing activities are completed on time and in compliance with internal procedures, client requirements, and applicable GMP ...

New

AVEVA

Internal Controls Manager

Lake Forest, CA · On-site

$94K - $156K/yr

Provide control owners with guidance to ensure effective monitoring processes are developed for ... Manage the relationship with Internal Audit including working on an integrated audit plan meeting ...

Overwatch Construction Management

QA/QC Manager

Mather, CA · On-site

$125K - $145K/yr

The QA/QC Manager will play a critical role in ensuring that all construction projects meet the ... Participate in internal and external audits and assessments Requirements * Must have completed ...

AEVEX

Export Control Manager

Solana Beach, CA

$120K - $180K/yr

An Export Control Manager is responsible for ensuring compliance with export regulations and laws ... Create, implement, and maintain the company's internal export compliance program (ECP), including ...

Overwatch Construction Management

QA/QC Manager

Mather, CA · On-site

$125K - $145K/yr

The QA/QC Manager will play a critical role in ensuring that all construction projects meet the ... Participate in internal and external audits and assessments Requirements * Must have completed ...

AEVEX

Export Control Manager

Solana Beach, CA · On-site

$120K - $180K/yr

An Export Control Manager is responsible for ensuring compliance with export regulations and laws ... Create, implement, and maintain the company's internal export compliance program (ECP), including ...

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All JobsInternal Control Manager JobsInternal Control Manager Jobs in California

Internal Control Manager information

See California salary details

$77K

$131.9K

$168.3K

How much do internal control manager jobs pay per year?

As of Jun 15, 2026, the average yearly pay for internal control manager in California is $131,909.00, according to ZipRecruiter salary data. Most workers in this role earn between $99,700.00 and $167,800.00 per year, depending on experience, location, and employer.

What are some common challenges faced by Internal Control Managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What are the key skills and qualifications needed to thrive as an Internal Control Manager, and why are they important?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What are Internal Control Managers?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.
What cities in California are hiring for Internal Control Manager jobs? Cities in California with the most Internal Control Manager job openings:
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in California as of June 2026, with employment types broken down into 1% As Needed, 87% Full Time, 8% Part Time, 1% Temporary, and 3% Contract. Highlights an 88% Physical, 4% Hybrid, and 8% Remote job distribution, with an average salary of $131,909 per year, or $63.4 per hour.
Internal Audit Manager

Internal Audit Manager

JD.com, Inc.

Los Angeles, CA

$108K - $144K/yr

Full-time

Posted 23 days ago

Job description

Job ResponsibilitiesJob RequirementsJob SummaryAs an internal auditor, you'll provide an independent guarantee that an organisation's risk management, governance and control processes are operating effectively. You'll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working.Auditing also includes a consulting service, advising management on how to improve their systems and processes, and in turn providing evidence to present to stakeholders. Meanwhile, you'll also consider factors such as reputation, growth, environmental impact, treatment of employees and ethics.Key ResponsibilitiesPlan and execute audit engagements, including data analysis and testing.Review and analyze financial statements and supporting documentation.Evaluate internal control systems and ensure adherence to applicable laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to the Management of auditted area.Collaborate with external auditors or legal service providers during statutory audits and regulatory compliance assessments.Monitor the implementation of audit recommendations and execute remedial actions.Stay updated with the latest industry regulations and best practices in internal auditing.RequirementsBachelor's degree in finance, accounting or a related field.Professional certification, such as AICPA, CIA (Certified Internal Auditor) or CA (Chartered Accountant).6+ years of experience in internal auditing or related financial roles, and Big 4 experiences prefered.Strong understanding of US GAAP accounting standards, taxation and regulatory requirements.Proficiency in using data analysis tools and MS Office applications (Excel, Word, Outlook).Experience in developing and executing audit plans and evaluating internal control systems.Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.Excellent analytical, problem-solving and critical-thinking skills.Ability to work independently or in a team or lead a team.Excellent verbal and written communication skills on both Chinese and English.Strong ethical standards and a commitment to maintaining confidentiality.Ability to adapt to changing regulatory environments and industry practicesAbout JD.com

JD.com (NASDAQ: JD and HKEX: 9618), also known as JINGDONG, is a leading supply chain-based technology and service provider. The company's cutting-edge retail infrastructure seeks to enable consumers to buy whatever they want, whenever and wherever they want it. The company has opened its technology and infrastructure to partners, brands and other sectors, as part of its "Retail as a Service" offering to help drive productivity and innovation across a range of industries. JD.com's business has expanded across retail, technology, logistics, health, industrials, property development and international business. JD.com is ranked 44th on the Fortune Global 500 list and is China's largest retailer by revenue, serving over 600 million annual active customers. The company has been listed on NASDAQ since 2014, and on the Hong Kong Stock Exchange since 2020. Committed to the principles of customer first, innovation, dedication, ownership, gratitude, and integrity, the company's mission is to make lives better through technology, striving to be the most trusted company in the world.

Our Global Business

We are dedicated to building a digitally intelligent, cross-border supply chain and global retail infrastructure. Leveraging our global supply chain capabilities, JD.com continues to expand in markets where our competitive strengths shine. Currently, JD.com's operations span China, the U.K., the Netherlands, France, Germany, Spain, Brazil, Hungary, Japan, South Korea, Australia, Thailand, Vietnam, Malaysia, Indonesia, Saudi Arabia, the UAE, the U.S., and many others, serving customers worldwide.

Key International Business Segments: Joybuy (online retail business in Europe), International Logistics, Cross-border Import Business, JD Industrials International, JD Property International

"Joybuy" - Online Retail Business in Europe

Joybuy is JD.com's online retail business in Europe. It is currently in the test phase in the UK, the Netherlands, Germany, France, Belgium, and Luxembourg. Joybuy places the customer at the heart of everything it does. Our slogan, "Don't just buy, Joybuy," perfectly captures our mission to fulfill our customers' needs and provide a service that is easy and convenient, but also enjoyable and fun.

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